Senior Internal Auditor | Majid Al Futtaim Retail
Majid Al Futtaim Retail – United Arab Emirates – – Perform financial, operational, compliance audits and ad hoc assignments. – Develop and enhance sector based knowledge. – Preparation of system notes for process under review using narratives and/or flow charts and assist in identification of key risks and controls in place to mitigate such risk. – Assist in the development of risk-based audit programs. – Assist in the development of detailed audit work papers incorporating test schedules to ensure that the audit objectives are met. – Completion of audit steps/tests assigned to self within agreed time budgets. Keeping the in-charge / Manager informed of progress for any project time extension. – Ensure that all work papers are prepared and adequate, clear and relevant evidence obtained to sufficiently support the audit conclusion. All work papers should have been properly referenced. – Gather data for internal audit through a variety of methods including interviews, financial research, downloads, analysis, etc. – Based on evi… – Permanent – Full-timeApply for this job.